Civic Intelligence

Carry the Cure Incorporated

990EZ • Fiscal year 2012 • EIN 92-0161503

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

1040 Beylund Loop Rd99645
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$37,173

Down $32,084 (-46%) from 2011

Net Assets

Down

$37,173

Down $32,084 (-46%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$112,260

Down $16,197 (-13%) from 2011

Expenses

Up

$134,822

Up $24,151 (+22%) from 2011

Net Income

Down

-$22,562

Down $40,348 (-227%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $51,471Liabilities 2010: $0Net Assets 2010: $51,4712010Assets 2011: $69,257Liabilities 2011: $0Net Assets 2011: $69,2572011Assets 2012: $37,173Liabilities 2012: $0Net Assets 2012: $37,1732012Assets 2013: $44,135Liabilities 2013: $410Net Assets 2013: $43,7252013Assets 2014: $47,695Liabilities 2014: $4,935Net Assets 2014: $42,7602014Assets 2015: $61,502Liabilities 2015: $42Net Assets 2015: $61,4602015Assets 2016: $69,990Liabilities 2016: $6,894Net Assets 2016: $63,0962016Assets 2017: $224,951Liabilities 2017: $7Net Assets 2017: $224,9442017Assets 2018: $168,452Net Assets 2018: $168,4522018Assets 2019: $122,536Net Assets 2019: $122,5362019Assets 2020: $126,712Net Assets 2020: $126,7122020Assets 2021: $145,028Liabilities 2021: -$1,283Net Assets 2021: $146,3112021Assets 2022: $183,961Liabilities 2022: $0Net Assets 2022: $183,9612022Assets 2023: $180,766Liabilities 2023: $372Net Assets 2023: $180,3942023Assets 2024: $171,364Liabilities 2024: -$11Net Assets 2024: $171,3752024

Highlighted filing

2012

Assets$37,173
Liabilities$0
Net Assets$37,173

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $93,026Expenses 2010: $82,800Net Income 2010: $10,2262010Revenue 2011: $128,457Expenses 2011: $110,671Net Income 2011: $17,7862011Revenue 2012: $112,260Expenses 2012: $134,822Net Income 2012: -$22,5622012Revenue 2013: $153,661Expenses 2013: $142,894Net Income 2013: $10,7672013Revenue 2014: $133,443Expenses 2014: $134,408Net Income 2014: -$9652014Revenue 2015: $181,448Expenses 2015: $162,748Net Income 2015: $18,7002015Revenue 2016: $186,646Expenses 2016: $185,010Net Income 2016: $1,6362016Revenue 2017: $388,756Expenses 2017: $226,714Net Income 2017: $162,0422017Revenue 2018: $186,251Expenses 2018: $242,743Net Income 2018: -$56,4922018Revenue 2019: $165,345Expenses 2019: $211,261Net Income 2019: -$45,9162019Revenue 2020: $181,130Expenses 2020: $176,954Net Income 2020: $4,1762020Revenue 2021: $213,579Expenses 2021: $193,980Net Income 2021: $19,5992021Revenue 2022: $298,137Expenses 2022: $260,487Net Income 2022: $37,6502022Revenue 2023: $295,082Expenses 2023: $298,649Net Income 2023: -$3,5672023Revenue 2024: $303,291Expenses 2024: $312,310Net Income 2024: -$9,0192024

Highlighted filing

2012

Revenue$112,260
Expenses$134,822
Net Income-$22,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Conduct assemblies and workshops for drug, alcohol and suicide prevention in north america and europe. Focusing on the village/tribal communities through cultural events, schools and churches

Filing and Contact Details

Filer

EIN
92-0161503
Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY013887
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22562
IRS990EZ/FeesAndOthPymtToIndContractors0600
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY069257
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IRS990EZ/NetAssetsOrFundBalancesEOY037173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation047700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM PAGARAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUSTIN FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY023286
IRS990EZ/OtherChangesInNetAssets0-9522
IRS990EZ/OtherExpensesTotal086480
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS EVANGELISM
IRS990EZ/PrintingPublicationsPostage042
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT DRUG ALCOHOL AND SUICIDE PREVENTION ASSEMBLIES FOR TEENAGE AND YOUNG ADULTS ASSEMBLIES HELD IN 6 PRISONS2 HLTH CLINICS25 SHCOOLSCHURCHES-40 USA 6 UK 3 GERMANY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074052
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047700
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101040 BEYLUND LOOP RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALMER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099645
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM PAGARAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09077458294
IRS990EZ/TotalAssets/BOY069257
IRS990EZ/TotalAssets/EOY037173
IRS990EZ/TotalExpenses0134822
IRS990EZ/TotalProgramServiceExpenses074052
IRS990EZ/TotalRevenue0112260
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWCARRYTHECURECOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0112256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0128457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years093025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years083305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059244
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0476287
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/Total04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090476287
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0128457
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083305
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IRS990ScheduleA/Total509/Total0476287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0128457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059244
IRS990ScheduleA/TotalSupportTotal/Total0476291
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OFFICE SUPPLIES 690 TELEPHONE 3,484 COMPUTER/INTERNET 1,006 PROGRAM EXPENSES 35,806 EQUIPMENT REPAIRS 2,338 BANK CHARGES 1,260 TRAVEL 38,369 CONTRIBUTIONS 710 LICENSES 110 ADVERTISING AND PROMO 2,707
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PRIOR YEAR ADJUSTMENTS (9,522)
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PREPAID EXPENSE 0 23,286
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0920161503
ReturnHeader/Filer/Name/BusinessNameLine10CARRY THE CURE INC
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/USAddress/AddressLine101040 BEYLUND LOOP RD
ReturnHeader/Filer/USAddress/City0PALMER
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099645
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0WILLIAM PAGARAN
ReturnHeader/Officer/Phone09077458294
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0431784990
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RON MORGAN EA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 875395
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASILLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099687
ReturnHeader/Preparer/Name0RON MORGAN
ReturnHeader/Preparer/Phone09073731065
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:24:18-09:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$3.03$3.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$2.95$2.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.98$2.60$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.46$2.14$1.94$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.81$1.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.65$2.11$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.86$2.43$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.89$2.27$1.62
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$1.87$1.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$1.81$1.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.33$1.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.54$1.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.12$1.35$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.28$1.11$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.93$0.83$0.10